[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4040 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16627 | 79.00 | 2023-07-29 | 85 | 7 | 3 | Actual |
| 27048 | 281.00 | 2024-05-28 | 83 | 1 | 5 | Actual |
| 12155 | 60218.87 | 2023-02-26 | 60 | 1 | 8 | Actual |
| 19400 | 22.04 | 2023-09-28 | 94 | 5 | 11 | Actual |
| 29866 | 6947.70 | 2024-07-28 | 60 | 2 | 11 | Actual |
| 7084 | 300.00 | 2022-10-29 | 73 | 1 | 5 | Budget |
| 598 | 372.00 | 2022-04-28 | 81 | 3 | 6 | Actual |
| 38022 | 31.61 | 2025-02-26 | 68 | 2 | 12 | Actual |
| 34680 | -160.15 | 2024-11-28 | 91 | 1 | 13 | Actual |
| 6510 | 100.00 | 2022-09-28 | 84 | 6 | 7 | Budget |
| 7325 | 527.00 | 2022-10-29 | 77 | 3 | 6 | Actual |
| 3779 | 650.00 | 2022-07-29 | 77 | 6 | 5 | Budget |
| 19263 | 1423090.74 | 2023-09-28 | 43 | 7 | 8 | Actual |
| 24606 | 1358.23 | 2024-02-26 | 23 | 7 | 12 | Actual |
| 15126 | 11.00 | 2023-05-29 | 96 | 1 | 8 | Actual |
| 32916 | 71.00 | 2024-10-28 | 67 | 5 | 6 | Actual |
Generated 2025-05-28 06:15:12.516 UTC